Christina Lizama Banda, Chile | Buyer Report — Panjiva
MENU

Christina Lizama Banda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Christina Lizama Banda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Christina Lizama Banda

Date Data Source Supplier Details
2009-06-03
See all 1 south american shipment for Christina Lizama Banda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Christina Lizama Banda

Learn more about network view





Contact information for Christina Lizama Banda

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-06-03
Consignee Christina Lizama Banda
Consignee (Original Format) CHRISTINA LIZAMA BANDA
Consignee RUT ID 10165191
Consignee RUT ID Verification Number 6
Carrier MAERSK LINE
Shipment Origin Netherlands
Port of Unlading San Antonio (CL)
Port of Lading Rotterdam (NL)
Country of Sale Netherlands
Transport Method Maritime
Transport Document Date 2009-05-10
Transport Document Number 801362094/(H)LONSAI9524508E
Gross Weight (kg) 1250000
Value of Goods, FOB (USD) 1169769
Value of Goods, CIF (USD) 1609946
Freight Value 416782
Insurance Value 23395
Items Quantity 6
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code Europe Euro
Customs Code 39
Free Trade Zone Code 22
Identification Number 1894183
Import Record 91
Import Report Number 999
Moved Value (USD) $305,889
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 305889
Warehouse Receipt Date 2009-05-30
Warehouse Code A36
Ad Valorem Code 223
Manifest Date 2009-05-30
Manifest Number 39081
Other Tax Code 116
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 87079092
HS Code 87079092
Goods Shipped CABINA
Value of Goods, Item FOB (USD) 3473.19
Value of Goods, Item CIF (USD) 4780.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 478014.0
Item Commercial Agreement Number 800
Item Observation 2 Description MERC. USADA
Item Other Tax 2 Value 908.23
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 34731900.0
Item Insurance Value 69.46
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 1237.48
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients